Purchase Ledger Clerk

Reed Accountancy are seeking an immediately available Purchase Ledger Clerk to join our very well-established client's finance team on an initial long-term temporary basis. This role sits within a friendly, high performing team and is highly likely to be made permanent for the right candidate. Responsibilities of the Purchase ledger Clerk: - Process supplier invoices through internal system. - Price match and raise discrepancy note to the suppliers. - Reconciliations of supplier statement to invoices processed on their database. - Process supplier payments. - Allocation of payments against invoices. - Dealing with queries internally and externally. - Liaising with Credit Control to agree contra figures and cheque swaps. - Build good customer relationships with company suppliers. This is a rare opportunity to join a market leading business, who are enjoying continued success and growth. Our client is looking to shortlist immediately, so please apply now to avoid missing out